| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24909905 | JUDETUL CONSTANTA CUI: 2981739 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90500000-2 | 27.01.2020 | 37,216 |
| Contract object: achizitie servicii pentru curatare, igienizare, dezinsectie, tr.gunoi-scoala generala nr.19 | ||||||
| DA23620749 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90923000-3 | 09.08.2019 | 366 |
| Contract object: deratizare | ||||||
| DA23620589 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90921000-9 | 09.08.2019 | 3,931 |
| Contract object: dezinsectie spatii interioare prin nebulizare | ||||||
| DA23573091 | COMUNA TOPALU CUI: 7249808 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90921000-9 | 26.07.2019 | 10,084 |
| Contract object: dezinsectie exterioara contra tantarilor | ||||||
| DA23544965 | JUDETUL CONSTANTA CUI: 2981739 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90921000-9 | 23.07.2019 | 12,126 |
| Contract object: servicii dezinsectie,deratizare la unele imobile administrate/apartinand consiliului judetean cta | ||||||
| DA23367238 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90910000-9 | 26.06.2019 | 2,521 |
| Contract object: servicii de curatenie la beneficiar | ||||||
| DA23208525 | JUDETUL CONSTANTA CUI: 2981739 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90500000-2 | 04.06.2019 | 15,665 |
| Contract object: servicii pentru curatare, igienizare, degajare si transport gunoi | ||||||
| DA23169742 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90921000-9 | 30.05.2019 | 1,350 |
| Contract object: serviciu dezinsectie | ||||||
| DA23116785 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90910000-9 | 24.05.2019 | 2,521 |
| Contract object: servicii de curatenie la beneficiar | ||||||
| DA23085987 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90900000-6 | 22.05.2019 | 3,180 |
| Contract object: pachet servicii igienizare subsol si dezinsectie deratizare | ||||||
| DA22988614 | SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90923000-3 | 10.05.2019 | 758 |
| Contract object: deratizare | ||||||
| DA22988788 | SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90921000-9 | 10.05.2019 | 690 |
| Contract object: dezinsectie spatii interioare | ||||||
| DA22898708 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90910000-9 | 24.04.2019 | 2,521 |
| Contract object: servicii de curatenie la beneficiar | ||||||
| DA22672886 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90910000-9 | 27.03.2019 | 2,521 |
| Contract object: servicii de curatenie la beneficiar | ||||||
| DA22428873 | JUDETUL CONSTANTA CUI: 2981739 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90500000-2 | 19.02.2019 | 17,963 |
| Contract object: servicii pentru curatare, igienizare, degajare si transport gunoi | ||||||
| DA22416269 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90910000-9 | 15.02.2019 | 2,521 |
| Contract object: servicii de curatenie la beneficiar | ||||||
| DA22293086 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 90910000-9 | 28.01.2019 | 2,521 |
| Contract object: servicii de curatenie la beneficiar | ||||||
| DA21907130 | JUDETUL CONSTANTA CUI: 2981739 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 77314000-4 | 29.11.2018 | 41,069 |
| Contract object: servicii de intretinere a terenurilor | ||||||
| DA20137996 | JUDETUL CONSTANTA CUI: 2981739 | CMD EURO TRADING SRL CUI: 36907087 | servicii | 77314000-4 | 27.04.2018 | 7,000 |
| Contract object: servicii pentru degajare si transport gunoi, curatare teren centrul scolar delfinul constanta | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct